COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $10.05M, a 4.26% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.49M, a 7.05% decline from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $11.29M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $10.05M 10-K · filed 2026-02-18 |
| 2024-12-31 | $10.49M 10-K · filed 2026-02-18 |
| 2023-12-31 | $11.29M 10-K · filed 2026-02-18 |
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